Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
07.02.2023 | 202307169 | 4340119 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 43.50 | 14.02.2023 |
07.02.2023 | 202307170 | 4643964 | Bracco Imaging Slovakia s.r.o. | 46182870 | Karadžičova 8/a, 82108 Bratislava, SK | lieky | 8479.02 | 14.02.2023 |
07.02.2023 | 202307171 | 32280-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 27062.00 | 14.02.2023 |
07.02.2023 | 202307172 | 32303-r | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 4506.80 | 14.02.2023 |
07.02.2023 | 202307173 | 32286-r | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 10122.50 | 14.02.2023 |
07.02.2023 | 202307174 | 32313-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 3348.00 | 14.02.2023 |
07.02.2023 | 202307175 | 32310-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 14.02.2023 |
07.02.2023 | 202307176 | 32317-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 735.00 | 14.02.2023 |
07.02.2023 | 202307177 | 32318-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 735.00 | 14.02.2023 |
07.02.2023 | 202307178 | 32315-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 1570.80 | 14.02.2023 |
07.02.2023 | 202307179 | 4644804 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 298.98 | 14.02.2023 |
07.02.2023 | 202307180 | 4643869 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 4936.82 | 14.02.2023 |
07.02.2023 | 202307181 | 4638411 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 57635.53 | 14.02.2023 |
07.02.2023 | 202307182 | 4641507 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | šzm | 399.56 | 14.02.2023 |
07.02.2023 | 202307183 | 32272-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 852.50 | 14.02.2023 |
07.02.2023 | 202307184 | 32373-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 369.00 | 14.02.2023 |
07.02.2023 | 202307185 | 32305-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 500.00 | 14.02.2023 |
07.02.2023 | 202307186 | 32308-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 738.00 | 14.02.2023 |
07.02.2023 | 202307187 | 32311-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 738.00 | 14.02.2023 |
07.02.2023 | 202307188 | 32312-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 131.00 | 14.02.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.